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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SARL LES SAVEURS DU PORTUGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL LES SAVEURS DU PORTUGAL |
| Siren | 539155184 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2346 |
| Management number | 2012B00037 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 119 214.00 | 61 098.00 | 58 116.00 | 119 214.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 126 914.00 | 61 798.00 | 65 116.00 | 126 914.00 |
060 Merchandise inventory | 61 485.00 | 61 485.00 | 61 485.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 414.00 | 4 414.00 | 4 414.00 | |
080 Sellable securities | 165 000.00 | 165 000.00 | 165 000.00 | |
084 Cash | 62 233.00 | 62 233.00 | 62 233.00 | |
092 Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 294 341.00 | 294 341.00 | 294 341.00 | |
110 Total Assets | 421 255.00 | 61 798.00 | 359 457.00 | 421 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 95 366.00 | |||
136 Profit for the Year | -12 302.00 | |||
142 Total Equity - Total I | 84 165.00 | |||
156 Loans and similar debts | 174 786.00 | |||
166 Suppliers and related accounts | 84 787.00 | |||
172 Other debts | 15 719.00 | |||
176 Total debts | 275 292.00 | |||
180 Liabilities Total | 359 457.00 | |||
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